Evaldo transportas - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 256,315 | 271,891 | 294,816 | 322,155 | 264,706 | 180,534 | 192,057 | 283,149 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,711 | 5,030 | 5,495 | 9,396 | 370 | 13,486 | 2 | 23,035 |
| Equity | 24,290 | 29,320 | 52,805 | 62,201 | 62,571 | 76,057 | 76,059 | 99,094 |
| Liabilities | 44,653 | 64,683 | 35,451 | 0 | 5,448 | 33,034 | 9,303 | 10,484 |
| Non-current assets | 20,622 | 36,005 | 23,474 | 21,449 | 13,025 | 15,186 | 9,502 | 25,579 |
| Current assets | 48,321 | 57,998 | 64,782 | 165,695 | 54,994 | 93,905 | 75,860 | 83,999 |
| Total assets | 68,943 | 94,003 | 88,256 | 187,144 | 68,019 | 109,091 | 85,362 | 109,578 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,455 | 2,920 | 27,003 |
| Social insurance contributions | - | - | - | - | - | 842 | - | 9,175 |
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Financial indicators
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| Revenue change y/y | +76.1% | +6.1% | +8.4% | +9.3% | -17.8% | -31.8% | +6.4% | +47.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 5.4% | 6.2% | 5.0% | 0.5% | 12.4% | 0.0% | 21.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.4% | 17.2% | 10.4% | 15.1% | 0.6% | 17.7% | 0.0% | 23.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 1.9% | 1.9% | 2.9% | 0.1% | 7.5% | 0.0% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 2.2 | 0.7 | - | 0.1 | 0.4 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,150 | 61,560 | 55,278 | 64,431 | 69,054 | 72,214 | 82,311 | 82,872 |
Sales revenue
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Evaldo transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-16 | 395.79 |
| 2023-08-17 | 2023-08-17 | 812.13 |
| 2022-12-16 | 2022-12-19 | 632.35 |
| 2022-08-23 | 2022-08-23 | 885.56 |
| 2022-07-18 | 2022-07-18 | 898.04 |
| 2022-06-16 | 2022-06-20 | 990.17 |
Evaldo transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 0.01 |
| 2026-06-01 | 2026-06-05 | 0.4 |
| 2026-04-01 | 2026-04-15 | 0.08 |
| 2026-03-02 | 2026-03-22 | 0.02 |
| 2026-02-18 | 2026-02-21 | 0.28 |
| 2026-01-29 | 2026-02-17 | 0.44 |
| 2026-01-01 | 2026-01-24 | 0.13 |
| 2025-09-28 | 2025-09-30 | 11.47 |
| 2025-06-30 | 2025-06-30 | 3642.33 |
| 2025-06-28 | 2025-06-29 | 3642.34 |
| 2025-04-28 | 2025-04-28 | 3393.63 |
| 2025-01-01 | 2025-01-01 | 14.59 |
| 2024-12-31 | 2024-12-31 | 13.8 |
| 2024-12-30 | 2024-12-30 | 14.0 |
| 2024-12-14 | 2024-12-20 | 152.81 |
| 2024-12-05 | 2024-12-13 | 0.71 |
| 2024-12-04 | 2024-12-04 | 43.27 |
| 2024-12-03 | 2024-12-03 | 43.24 |
| 2024-11-28 | 2024-12-02 | 43.21 |
| 2024-11-26 | 2024-11-27 | 42.56 |
| 2024-10-15 | 2024-10-16 | 110.26 |
| 2024-10-03 | 2024-10-14 | 0.06 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Evaldo transportas, UAB (code 304040835) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, revenue increased to €283.1K from €192.1K in 2024 and €180.5K in 2023, showing a clear upward trend. Net profit improved to €23.0K in 2025 after a near break-even result in 2024 and €13.5K in 2023, lifting the profit margin to 8.1%. Over the two-year period, revenue growth reached 56.8%, with 47.4% year-on-year growth in 2025. The balance sheet remained conservative: total assets were €109.6K, equity €99.1K and liabilities €10.5K at the end of 2025. Equity accounted for 90.4% of assets, while debt to equity stood at 0.11. Profitability and efficiency were solid, with ROE at 23.2%, ROA at 21.0% and asset turnover at 2.58x. Revenue per employee was €94.4K and profit per employee €7.7K.